Page 195 - Hurst FY19 Approved Budget

PLANNING & COMMUNITY DEVELOPMENT

110 GENERAL FUND
0662 BUILDING INSPECTIONS / NEIGHBORHOOD SERVICES

ACTUAL BUDGET ESTIMATED APPROVED
LINE ITEMS 2017 2018 2018 2019
680140 CLAIMS DAMAGES AND INJURIES $0 $500 $0 $500
680150 WORKERS COMPENSATION $5,755 $10,655 $5,895 $10,655
680180 CREDIT CARD FEES $7,799 $7,000 $7,000 $7,000
680220 OTHER SPECIAL SERVICES $0 $0 $0 $0
680830 MILEAGE REIMBURSEMENT $289 $1,250 $1,250 $1,250
680900 MEMBERSHIP AND DUES $340 $650 $650 $650
690005 INSERVICE TRAINING/TRAVEL $3,657 $6,750 $5,600 $6,750
690300 TRAINING/CERTIFICATION $4,914 $3,450 $3,450 $3,450
770107 GOOD NEIGHBOR PROGRAM $0 $0 $0 $0
770110 COMMUNITY RELATIONS PROJECTS $0 $0 $0 $5,050
770120 BOARDS AND COMMISSIONS $303 $1,000 $1,000 $1,000
SUNDRY CHARGES TOTAL $26,186 $45,039 $37,676 $50,089

785613 FLEET MAINT SERVICES $25,501 $25,501 $25,501 $25,501
785615 VEHICLE ACCIDENTS $0 $0 $0 $0
785623 INFORMATION TECHNOLOGY $38,784 $38,784 $38,784 $38,784
INTERNAL SERVICES TOTAL $64,285 $64,285 $64,285 $64,285

790360 COMPUTER HARDWARE $0 $0 $0 $0
790365 COMPUTER SOFTWARE $0 $0 $0 $0
790390 OTHER MACHINERY AND EQUIPMENT $0 $0 $0 $0
790400 MOTOR VEHICLES $0 $0 $0 $0
790450 OFFICE FURNITURE AND FIXTURES $0 $0 $0 $0
CAPITAL OUTLAY TOTAL $0 $0 $0 $0

110-0662 TOTAL $667,635 $692,278 $691,650 $750,177

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